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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div (you are here)
Expense Type Amount
Water $25,822.69
Wastewater Services $656.18
Vehicle Repair Services $2,483.86
Vegetation Supplies $6,078.08
Tools & Related Supplies $10,007.49
Testing Services $3,792.00
Telephone Services $527.80
Sulphur Dioxide $4,774.00
Storm Drainage Services $33,135.62
Solid Waste Services $9,782.19
Sodium Hypochlorite $2,520.00
Shop Supplies $75.20
Security Services $5,352.91
Safety Shoes $3,263.26
Recycling Services $85.80
Project Management Services $91,399.32
Procurement Card Default $19,081.77
Postage & Freight Services $1,117.50
Polymer $255,832.20
Plumbing & Irrigation Supplies $6,225.13
Plant & Garage Equipment $1,038,766.25
Paint & Painting Supplies $782.51
Other Supplies $127,689.66
Other Repair & Maint Serv $6,526.64
Other Rental Services $907.40
Other Prof & Tech Services $322,536.32
Other Office Related Supplies $4,634.87
Other Equipment $80,239.69
Other Chemical Supplies $15,593.79
Office Supplies $2,779.63
Office Equipment - Capital $4,850.00
Office Equipment $5,588.26
Odor Control Equipment $108,598.35
Natural Gas $76,720.82
Motor Vehicles and Accessories $50,834.63
Motor Fuel, Oil & Grease $15,012.25
Mileage $2,564.93
Mechanical & Heavy Equipment $173,968.94
Meals - Business, Non Travel $280.02
Maintenance Contracts $540.14
Magnesium Hydroxide $204,902.12
Machinery & Equipment Parts $216,045.42
Lumber Supplies $152.64
Legal Services $240,520.18
Laboratory Supplies $2,142.32
Janitorial Supplies $45.65
Heating Fuel $4,344.61
Health & Safety Supplies $11,037.98
Furniture $5,647.41
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,521.05
Federal Government Services $54,043.67
Engineering Services $521,415.37
Electricity $836,834.81
Electrical Parts $20,660.31
Education & Training Services $4,094.01
Dues & Subscription Services $15,754.30
Contractual Labor $4,054.04
Consulting Services $15,871.78
Construction Services $269,734.05
Construction Contracts $4,566,504.70
Conference and Travel $11,689.10
Computer Software $631.72
Computer Hardware - Capital $137,783.34
Computer Hardware $7,625.36
Communication Supplies $13,091.48
Clothing Supplies $10,999.44
Chlorine $38,478.00
Cell Phones Services $770.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 9,791,017.50